Internal Audit

Sehati Intan Electronics · 📍 Ambon · Diposting 2026-10-11
FULL_TIME⭐ TERVERIFIKASI
Rp 7.000.000 – Rp 8.000.000 per month
Sehati Intan Electronics is looking for a dedicated Internal Audit professional to join our team in Ambon. This role is crucial in ensuring the integrity and compliance of our operations. The successful candidate will have the opportunity to work in a dynamic and challenging environment while contributing to the overall success of the company.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and compliance with regulations.,Preparing and presenting audit reports to management and stakeholders.,Identifying risks and opportunities for improvement in the company's operations.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with various departments to gather information and evidence for audits.,Ensuring compliance with legal and regulatory requirements.,Providing recommendations for corrective actions to address identified issues.,Participating in continuous improvement initiatives and projects.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, Business Administration, or a related field.,Minimum of 2 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles, internal controls, and auditing standards.,Proficiency in using audit software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Familiarity with Indonesian accounting and auditing regulations.,Fluency in Indonesian language is a plus.

🛠️ Keahlian

Internal auditingRisk assessmentFinancial analysisReport writingData analysisStakeholder managementProcess improvementCompliance management
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